https://repository.kippra.or.ke/handle/123456789/123 2022-10-31T05:56:52Z https://repository.kippra.or.ke/handle/123456789/3377 Msambweni District Development Plan 2008-2012 This Plan provides background information on geographical setting of the district that sets a basis for undertaking programs to make it globally competitive and prosperous. It gives details on location, area, administrative divisions and physical features of the district, settlements patterns and physiographical and natural conditions. The chapter also provides a district factsheet, which shows population profile and projections and the extent to which resources have been exploited and social well- being of the populace. 2008-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3376 Kwale County Budget Review and Outlook Paper 2020 The primary purpose of preparing this 2020 C-BROP is to review the fiscal performance of the FY 2019/2020 budget. This coupled with the review of recent economic developments and updated macroeconomic outlook and fiscal projections made will give the basis for preparation of supplementary estimates for FY 2020/2021 and the focus for FY 2021/2022 budget and the medium term. Implementation of the of the FY 2019/2020 budget commenced in the second quarter of the financial year on a very slow pace owing to delays in the release of funds from the National Treasury and late procurement processes due to systems challenges. With the emergence of the Covid-19 global pandemic in the third quarter of the financial year, implementation of development projects came to a standstill due to the imposed restrictions aimed at curbing the spread of the coronas virus. Due to the socio-economic challenges brought by the coronavirus, fiscal measures were undertaken with a bid to cushion the citizens including small scale traders in the sectors of transport, tourism, wholesale and retail businesses. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3375 Kwale County Budget Review and Outlook Paper 2017 The Kenyan economy registered an estimated growth rate of 5.8 percent in 2016 compared to a revised growth of 5.7 percent in 2015. Although there was marked improvement in growth of most sectors there was deceleration in growth in the key sectors of agriculture, energy, mining and quarrying, financial and insurance services. Agriculture which is the main stay of our economy was affected by the prolonged drought in the fourth quarter of 2016. Macroeconomic indicators had mixed performance though remained fairly stable. Performance of the county economy which is highly influenced by the macroeconomic factors in the Kenyan economy was subdued. Agricultural production in particular was affected by the prolonged drought and other climate change effects resulting in famine and call for emergency services by the County Government. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3374 Kwale County Budget Review and Outlook Paper 2016 This is the third County Budget Review and Outlook Paper (CBROP) to be prepared by the County Treasury and to be tabled in the County Assembly of Kwale. This 2016 CBROP provides a review of the actual fiscal performance for FY 2015/16 and how this performance has affected compliance with the fiscal responsibility principles spelt out in the PFM Act, 2012 and financial objectives given in our latest County Fiscal Strategy Paper (CFSP) 2016. 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3372 Kwale County Budget Review and Outlook Paper 2015 The County Budget Review and Outlook is one of the crucial document prepared under the Medium Term Expenditure Framework. Like the previous year's CBROP, this 2015 CBROP will be a key document in linking policy, planning and budgeting. The County Government of Kwale prepared its medium term plan, the County Integrated Development Plan, CIDP for the period 2013-2017.The CIDP is in its third year of implementation. This year's CBROP is embedded on the county priorities set out in the CIDP, implementation progress and the emerging challenges in the last two years of annual budgets execution. 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3369 Kwale County Programme Based Budget 2020/2021-2022/2023 This gives the estimates of the amount required in the year ending 30 June 2021 for recurrent expenses including salaries and capital expenses of the department of Finance and Economic Planning, which comprises of the divisions of Administration, Revenue mobilization, Economic planning and Budgeting, Treasury Accounting, Procurement Services and Internal Audit. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3367 Kwale County Programme Based Budget 2017/2018-2019/2020 This is the fifth County MTEF Budget 2017/2018 to be prepared and submitted to the County Assembly of Kwale. It is also the final budget to be prepared in implementing the First County Integrated Development Plan (CIDP 2013 – 2017). This FY 2017/2018 Budget will also seek to affirm and consolidate public priorities on the county development agenda. The gains made thus far as well as the challenges encountered in budget implementation will provide useful information for the preparation of the 2nd Generation CIDP 2018 – 2022. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3364 Kwale County Programme Based Budget 2019/2020-2021/2022 TThe department of Finance and Economic Planning discharges its mandate through five directorates namely; Accounting Services, Internal Audit, Procurement, Revenue and Budget and Economic Planning. In the financial year 2017/2018, the total expenditure for the department was Ksh 616,893,971 against a budget of Ksh 806,812,913.This translates to an absorption rate of 76.5 percent. In the half year period up to 31st December 2018, the department had spent Ksh.109, 631,379 against an approved budget of Ksh 109,631,379 which represents an absorption rate of 20.8 percent. During the period under review, the department undertook the following activities:- i. Collected own source revenue amounting Ksh 226 Million and embarked on the automation of revenue collection to enhance efficiency and increase revenue ii. Prepared and submitted the economic policy papers- the Annual Development Plan, County Budget Review and Outlook Paper, and the County Fiscal Strategy Paper while also incorporating stakeholders views including the citizens in public participation iii. Prepared the financial statement for the county and submitted quarterly financial reports to the County Assembly in accordance with the law 2 iv. Internal Audits for the County departments and programmes and projects for the FY 2017/18. v. Procured and delivered supplies for the County departments. 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3362 Kwale County Fiscal Strategy Paper 2020/2021 The preparation of 2020 County Fiscal Strategy Paper (CFSP) is guided by section 117 of the Public Finance Management Act (PFMA), 2012 and Regulations No. 25 (1) of the Public Finance Management Regulations 2015 (For County Governments). Section 117 of the PFM Act, 2012 states that the County Treasury shall prepare and submit to the County Executive Committee a County Fiscal Strategy Paper (CFSP) for approval and the County Treasury shall submit the approved Fiscal Strategy Paper to the County Assembly, by the 28th February of each year. The 2020 CFSP is prepared against a background of anticipated upward growth of the Kenya’s economy .The domestic economy is projected to expand by above 6.1 percent over the medium term. This will be attributable to the envisaged stable macro environment, robust services sector and ongoing investments in the National Government strategic priorities under the “Big Four” Plan. On the local scene, increased mining activities, sugarcane production, tourism earnings and infrastructural development are expected to boost the economy. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3360 Kwale County Fiscal Strategy Paper 2016/2017 This is the third County Fiscal Strategy Paper to be tabled in the County Assembly of Kwale under the new system of governance. This paper is prepared in consistent with the requirements of section 117 of the Public Finance Management Act(PFMA),2012.It outlines the broad strategic priorities and policy goals that will guide the preparation of the County Budget for financial year 2016/2017 and over the medium term. It will also provide up to date information on county performance, the sectors spending plans and ceilings and the projections of revenues and expenditure for 2016/17 and over the medium term. These coupled with the county's macroeconomic outlook will form a basis of the FY 2016/2017 county budget and the medium term. This document is expected to improve the citizens understanding of the County Government public finances and guide public debate on development matters among various stakeholders. Budget implementation over the past three years has had challenges mainly arising from delays in release of exchequer issues from the National Treasury, long public procurement procedures and under collection of local county own revenues below the set targets. Despite these challenges tremendous progress was made in county expenditure performance. Our economy is expected to grow as continued private investment is enhanced and tourism starts recovering. This CFSP will address the outstanding challenges which drag on our economic transformation agenda. 2016-01-01T00:00:00Z